Audit Reports

Company, Mandate of Audit, PSUs in Jammu and Kashmir, Details of Investment in PSUs and Budgetary Support upto 31 March 2022, Oversight Role of CAG, Submission of accounts by PSUs, CAG’s oversight - Audit of accounts and supplementary audit, Result of CAG’s oversight role and............

Observations highlighted in the Performance Audit of Dal Lake included in the CAG’s Audit Report 2006 and 2011 were also reviewed. Instances relating to the period subsequent to March 2022 have also been included, wherever necessary.   The audit has been conducted in conformity............

and functioning, status of preparation and submission of their accounts, Mandate of audit, audit of accounts and supplementary audit, results of CAG’s oversight role, significant audit observations and response of the Government to various audit products viz., Performance Audits............

accounts as on 30 September 2023. Chapter-III contains audit findings related to submission of accounts by SPSEs and results of audit thereof by the CAG. Chapter-IV contains review of Corporate Governance provisions in 29 working Government Companies under the administrative control of various............

Chapter I covers detailed analysis of performance of 20 State Public Sector Enterprises (SPSEs), the oversight role of CAG on compliance with various criteria and preparation and submission of financial statements by SPSEs and with adherence to Corporate Governance guidelines stipulated for............

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). The report is in two parts.............

oversight role of the Comptroller and Auditor General (CAG) in relation to SPSEs, the state of corporate governance in SPSEs, the implementation of Indian Accounting Standards (Ind AS) by SPSEs, and the status of implementation of Corporate Social Responsibility by SPSEs. Besides, the............

This Report of the Comptroller and Auditor General of India (CAG) relate to matters arising from Performance Audit on Solid Waste Management in ULBs in Rajasthan. This audit examines the solid waste............

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance Audit of Labour Department of Government of Rajasthan (GoR) on "Welfare of Building and............

This report of the Comptroller and Auditor General of India (CAG) relates to matters arising from the compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of............